Послуги з організації шкільного харчування

Expected value

UAH2,271,266.00

without VAT
Completed
Call for proposals

from Dec 26, 2019, 16:35

until Jan 13, 2020, 00:00

Auction

from Jan 13, 2020, 12:54

until Jan 13, 2020, 13:15

Qualification

from Jan 13, 2020, 13:15

until Jan 16, 2020, 23:10

Offers considered

from Jan 16, 2020, 23:10

until Feb 5, 2020, 18:01

Offers to be submitted:
Dec 26, 2019, 16:35 – Jan 13, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jan 13, 2020, 12:54 – Jan 13, 2020, 13:15
Clarification period:
Dec 26, 2019, 16:35 – Jan 3, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Jan 13, 2020, 00:00
Appealing tender terms:
Dec 26, 2019, 16:35 – Jan 9, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Dec 26, 2019, 16:42

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
22059130
Web site:
Not indicated
Address:
Україна, 10014, Житомирська область, місто Житомир, вулиця Лятошинського, 14
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Баранов Ігор Олегович ( )
Language skills:
Phone:
+380412470880
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Послуги з організації шкільного харчування

Code DK 021:2015: 55520000-1 Кейтерингові послуги

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10014, Житомирська область, м.Житомир, вулиця Лятошинського, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 16:36
Not indicated Dec 26, 2019, 16:36
Not indicated Dec 26, 2019, 16:36
Not indicated Dec 26, 2019, 16:42
Not indicated Dec 26, 2019, 16:36
Not indicated Jan 13, 2020, 13:15
Not indicated Jan 13, 2020, 13:15
Not indicated Dec 26, 2019, 16:36
Not indicated Dec 26, 2019, 16:36
Not indicated Dec 26, 2019, 16:36
Not indicated Dec 26, 2019, 16:36

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом: оплати Замовником після підписання Сторонами акта наданих послуг після фактичного надання послуг відповідно до умов даного договору, по мірі надходження відповідних коштів, протягом 30 днів з дня надання з урахуванням вимог даного договору.

About tender

Complain ID prozorro:
Expected value:
UAH2,271,266.00 without VAT
Minimum price decrement:
UAH22,712.66
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
МЕДВЕДЄВА СОФІЯ ЮРІЇВНА
E-mail: 3142419462prozz@ukr.net Phone: 380936176565, 000000000000 EDRPOU:
3142419462

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 12:49
Not indicated Jan 10, 2020, 19:28
Not indicated Jan 10, 2020, 19:24
Documents confirming of qualification Jan 17, 2020, 12:49
Compliance confirmation Jan 10, 2020, 19:23
Compliance confirmation Jan 10, 2020, 19:23
Compliance confirmation Jan 10, 2020, 19:23
Compliance confirmation Jan 10, 2020, 19:23
Compliance confirmation Jan 10, 2020, 19:23
Documents confirming of qualification Jan 17, 2020, 12:49
Documents confirming of qualification Jan 17, 2020, 12:49
Compliance confirmation Jan 10, 2020, 19:23
Compliance confirmation Jan 10, 2020, 19:23
Compliance confirmation Jan 10, 2020, 19:23
Compliance confirmation Jan 10, 2020, 19:23
Compliance confirmation Jan 10, 2020, 19:23
Compliance confirmation Jan 10, 2020, 19:23

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 20, 2020, 10:01
Extract from the register Jan 13, 2020, 13:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 16, 2020, 23:10
Not indicated Jan 16, 2020, 23:10
Not indicated Jan 16, 2020, 23:09

Contract

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 18:01
Not indicated Feb 5, 2020, 18:00

Offer

UAH2,271,266.00 without VAT

Status

winner
Name:
КЕЛЕР ОЛЕКСАНДР ПЕТРОВИЧ
E-mail: 2381318754kelo@ukr.net Phone: 000000000000, 229250581800 EDRPOU:
2381318754

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 10, 2020, 21:03
Compliance confirmation Jan 10, 2020, 21:03
Compliance confirmation Jan 10, 2020, 21:03
Compliance confirmation Jan 10, 2020, 21:03
Compliance confirmation Jan 10, 2020, 21:03
Not indicated Jan 10, 2020, 21:04
Compliance confirmation Jan 10, 2020, 21:03
Compliance confirmation Jan 10, 2020, 21:03
Compliance confirmation Jan 10, 2020, 21:03

Offer

UAH2,271,266.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Житомирська міська гуманітарна гімназія № 23 імені М.Очерета